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<br /> OB/20/2013 Adop[ed Budge[ Lieting P�fi 34
<br /> 10:51AM (3300) SAIL BONO
<br /> PROM 00100-000 TO 05999-999
<br /> Ee[imaCPd Aevenue Eneuing YGai 2013-3014
<br /> xetual Ac[ual eudgeted xc[ual
<br /> Revenue Aevenue Revenue Revenue O[Eicial Boazd
<br /> 2010-2011 2011-201d 2oi3-2o13 2012-]013 Ee[irta[ion Proposed Adop[ed
<br /> I1) (2) (3) � (4) (s) (6)
<br /> rrruer««..��..uu���rre����erer+rr«uxxr���r�u««�r�ii�r»�.ewKaxw�r:�r:t�x.t......�:��u�« rrwr«.rerearrrw.......a��r�rrrvxr:xxrr...u.�urr��t:�xurrrn»>WU«uua���r»+:r:�«ru.�u.er«�x�.rwwu•
<br /> 2]1-00 FUND BALANCB 2,656,]p4.55 2,566,9H6.2] 885,269.OJ 885,269.03 1,09],681.53 1,09],691.53 1,09"1,661.53
<br /> 300-00 PROP6RTY TA%ES � 1,348,920.6'1 1,406,859.56 1,494,049.62 1,959,303.48 1,560,000.00 1,581,914.29 1,581,919.39
<br /> IVf�(iOV�tI�1@tf SfA18
<br /> J44-01 HOMESTEAO E%EMpTION 43,380.92 43,939.81 .00 62,390.16 .p0 .00 .00
<br /> 3«-OS PROP6ATY TAX CRE�IT 53,942.]3 50,356.06 .00 99,455.09 .0� .pp .00
<br /> 346-01 MOTOR VII{ICLE PRO-RATE 5,003.39 5,25212 5,000.00 5,495.90 5,000.00 5,00�.00 5,000.00
<br /> 346-03 CARLINB J,963.89 2,928.49 2,800.00 3,654.62 2,6a4.�� 2,600.00 2,600.0�
<br /> INTERGOVERNMENT STATE '1GiAL 305,159.93 101,9]6A6 ],BOD.00 100,a02.09 9,600.00 0,60�.00 '1,500.00
<br /> b188B ItR�V�fM1@I[�L Y8VWN6
<br /> 35J-02 IN LI21i Oe st Ga055 aevemlF v,416.55 6,643.59 6,0a0.�0 6,901.49 6,00a.00 6,000.00 6,JOOAa
<br /> JS]-OJ IN LIEU OP-NOOSING AUTHORITY 506.BJ 46].32 .00 SJJ.41 .00 .00 .00
<br /> OTHSR INTERGOVERNMfiNTAL REVENUE TOT ],523.8] 9,ll0.91 6,000.00 9,436.85 6,000.00 6,000.00 6,000.00
<br /> o1'e�t pees u� nxsC. ¢ev�ua
<br /> 510-01 � INT&REST 1�SJ5.05 19].18 .00 202.25 .00 ,00 .00
<br /> 5]0-01 PROCEEDS FROM SALS OP BONDS .pp 18,420,000.00 .00 .00 .00 .00 .00
<br /> 5<0-01 MISCELLAN50U5 REV5NUE .00 .00 .00 .00 .00 .00 ,00
<br /> OTHER PBBS AND MISC. AEVSMIE 1OTAL 1,535.05 18,920,190.18 .00 ]02.35 .�0 .00 .00
<br /> 1tlTAL A6VENOE AVAILABLE 3�919,042.53 22�502�638.90 2,393,116.65 2�452�21J.40 2,6]1,d83.53 3,693,995.81 2,692,995.91
<br /> 06SS E%PENOITURES 1,352,B56.S5 21,61],359.39 1,354,531.88
<br /> BALANCE PORNARD 3,566,986.29 BB5,269.03 1,099,681.52
<br /> (37 PxopeeCy Tax 1,560,000.00 1,SB1,]1429 1,581,�34.29
<br /> (3) ➢elinquent Tax Allowance 98,000.00 ]9,095.]1 99,085.]1
<br /> U) To[al Pxopeity Tax Requixemen[ [o Levy Sunvnary Sc�etlule 1,638,0o0.00 1,660,800.00 1,660,800.00
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